Finance Process Improvement Analyst

Job Description
Job Description
Financial Analyst
Shaw Construction | Department: Accounting | Reports To: Chief Financial Officer | Classification: Exempt
Why Work at Shaw? At Shaw Construction, you'll find opportunities for career growth from day one, a fun and supportive team culture, and a genuine commitment to work/life balance. We're proud of our community involvement and our commitment to diversity.

Shaw has been named a Denver Post "Top Work Place" four times. #WeAreShaw
Job Summary
The Financial Analyst supports the Company's financial planning and analysis functions, including forecasting, budgeting, and financial analysis, as well as income tax calculations and forecasting, systems implementations, and various ad hoc responsibilities. This role requires a strong grasp of financial accounting and reporting fundamentals, sharp analytical skills, and excellent communication with departments across the Company.

Duties and Responsibilities
Forecasting
Update external and internal billing forecasts monthly for six operating companies
Provide analysis and support for monthly financial forecast updates
Budgeting
Assist in managing the annual budget process, collaborating with department heads and rolling up budgets for executive review
Perform periodic budget-to-actual analysis and prepare commentary for executive review
Perform periodic budget updates as needed
Income Taxes
Prepare annual tax reconciliations and supporting workpapers for four tax reporting entities
Prepare quarterly taxable income forecasts for estimated tax distributions
Coordinate Section 179D deduction studies
Analysis
Perform periodic Indirect Cost and G&A analysis
Perform cost analysis to support contract rate development (equipment, insurance, bonds)
Perform working capital, capital, and key ratio analysis
Perform ad hoc financial and utilization analysis as needed
Other Reporting
Compile the Monthly Management Team report
Assemble the quarterly bank financial reporting package, including borrowing base certificate and covenant analysis
Respond to owner/bank requests for financial statements
Special Projects
Assist with chart of accounts conversion
Assist with implementation of FP&A platform, Prophix
Other
Coordinate with outside counsel on timely, accurate annual government filings
Manage previous participation requests for HUD projects
Respond to Marketing Department survey requests
Assist with subcontractor prequalification
Education/Experience
Required:
Bachelor's degree in Accounting
Minimum 7 years of financial accounting and reporting experience
Solid grasp of GAAP
Proficiency in Microsoft Excel, Word, and Outlook
Preferred:
Construction, homebuilding, or similar industry experience
Viewpoint Vista
Prophix
Skills & Attributes
Personable, positive attitude, strong work ethic
Self-motivated, takes initiative, works through obstacles
Thrives in a fast-paced, deadline-driven environment
Adapts to changing priorities; works independently and as part of a team
Excellent communication, analytical, and problem-solving skills
Physical Demands & Work Environment
Office-based position.

Must have full range of motion and be able to lift up to 25 pounds.

Compensation
Pay Type: Salary, Exempt
Pay Range: $95,000-$105,000
Other Compensation: bonus eligibility
Benefits
~ PTO and paid holidays
~401(k) with company match
~ Medical, dental, and vision insurance
~ Wellness program and Employee Assistance Program (EAP)
~ HSA with company contribution
~ FSA options
~ Company-paid life/AD&D insurance, plus voluntary life/AD&D
~ Company-paid long-term disability
~ Employee-paid short-term disability, critical illness, hospital indemnity, and accident coverage